[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 768  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-09-037168Actual
20243119.272023-11-037168Actual
3917622.042025-04-0371212Actual
1935615.652023-10-0371411Actual
53416.002022-05-037126Actual
1292580.002023-04-037136Budget
3019892.482024-08-0271613Actual
1780268.002023-09-037165Actual
755090.002022-11-037117Budget
2951735.002024-08-027146Actual
1897211.002023-10-037156Actual
259148.002022-07-047115Actual
1466653.002023-06-037164Actual
3200582.902024-10-027128Actual
3384482.002024-12-037115Actual
563160.002022-10-037113Budget
185029.272023-09-0371612Actual
19708101.002023-11-037114Actual
2528669.262024-04-027168Actual
507229.002022-09-037136Actual
2996165.652024-08-0271611Actual
21210195.022023-12-047118Actual
33785156.002024-12-037164Actual
1738229.482023-08-0371611Actual
746950.002022-11-037166Budget
2455110.002022-07-047114Budget
3672944.382025-02-0171411Actual
208085.932022-06-037118Actual
1235972.002023-04-037113Actual
3345677.362024-11-0271612Actual
793424.002022-12-047163Actual
2041113.532023-11-0371511Actual
33877137.002024-12-037165Actual
741240.002022-11-037156Budget
232750.002022-07-047163Budget
28097172.002024-07-037114Actual
87670.002022-05-037167Budget
19589195.002023-11-037113Actual
3782411.402025-03-0371211Actual
338430.002022-08-037113Actual
3233066.722024-10-0271612Actual
265255.012024-05-0271511Actual
154023.952023-06-0371112Actual
661750.002022-10-037128Budget
760880.002022-11-037167Budget
36468101.002025-02-017167Actual
1629014.592023-07-0471411Actual
1241960.002023-04-037163Budget
3034839.002024-09-027173Actual
3637627.002025-02-017166Actual
1123280.002023-03-037113Budget
14009130.002023-05-037117Actual
1430819.912023-05-0371411Actual
29040138.102024-07-0371213Actual
3741422.002025-03-037126Actual
1416588.962023-05-037168Actual
801530.002022-12-047173Budget
3779660.332025-03-0371111Actual
199956.002022-06-037167Actual
1422622.042023-05-0371111Actual
194742.892023-10-0371112Actual
1770968.002023-09-037164Actual
30503103.002024-09-027165Actual
2842149.002024-07-037166Actual
1340750.002023-04-037168Budget
1495730.002023-06-037166Actual
1147890.002023-03-037164Budget
2410293.002024-03-027117Actual
2869268.852024-07-0371111Actual
1805785.002023-09-037117Actual
34344109.272024-12-0371111Actual
1386533.002023-05-037136Actual
634627.002022-10-037166Actual
2874753.952024-07-0371311Actual
200070.002022-06-037167Budget
675760.002022-11-037113Budget
1287618.002023-04-037126Actual
29343106.002024-08-027115Actual
3785151.822025-03-0371311Actual
2836350.002024-07-037146Actual
2946318.002024-08-027126Actual
3212522.042024-10-0271211Actual
120228.002022-06-037163Actual
3876871.002025-04-037167Actual
20211107.142023-11-037128Actual
2830916.002024-07-037126Actual
2584566.002024-05-027164Actual
212950.002022-06-037128Budget
853429.002022-12-047156Actual
1894629.002023-10-037146Actual
667650.002022-10-037168Budget
23634105.002024-03-027163Actual
146990.002022-06-037115Actual
2578327.002024-05-027173Actual
36527248.062025-02-017118Actual
399431.002022-08-037146Actual
13159100.002023-04-037117Budget
164093.952023-07-0471112Actual
2345229.482024-02-0171611Actual
3168870.002024-10-027116Actual
2966778.002024-08-027167Actual
2369223.002024-03-027173Actual
1217179.872023-03-037118Actual
21151104.002023-12-047167Actual
1282980.002023-04-037116Budget
194190.002022-06-037117Actual
37201117.002025-03-037114Actual
245411.822024-03-0271212Actual
14514109.002023-06-037113Actual
36434198.002025-02-017117Actual
34690.002022-05-037115Budget
3058915.002024-09-027126Actual
1057654.002023-02-017116Actual
2425470.782024-03-027168Actual
215633.952023-12-0471612Actual
873256.002022-12-047167Actual
3897534.802025-04-0371211Actual
955839.002023-01-017136Actual
30913141.992024-09-027168Actual
67718.002022-05-037156Actual
3209769.912024-10-0271111Actual
1374970.002023-05-037165Actual
1162052.002023-03-037165Actual
628921.002022-10-037156Actual
1391722.002023-05-037156Actual
33751140.002024-12-037114Actual
1147993.002023-03-037164Actual
319990.002022-07-047118Budget
389940.002022-08-037126Budget
106349.572022-05-037168Actual
502214.002022-09-037126Actual
2103020.002023-12-047156Actual
960440.002023-01-017146Budget
16524136.002023-08-037113Actual
2375451.002024-03-027164Actual
1472575.002023-06-037115Actual
1170180.002023-03-037116Budget
595772.002022-10-037115Actual
1057780.002023-02-017116Budget
2241523.102024-01-0171411Actual
173493.952023-08-0371511Actual
516513.002022-09-037156Actual
3522648.002025-01-017166Actual
2003235.002023-11-037166Actual
1003440.002023-01-017168Budget
37704141.992025-03-037128Actual
3004811.402024-08-0271212Actual
1072160.002023-02-017146Budget
2937776.002024-08-027165Actual
175550.002022-06-037146Budget
2590686.002024-05-027115Actual
3171518.002024-10-027126Actual
2135819.912023-12-0471211Actual
138970.002022-06-037164Budget
2726954.002024-06-027166Actual
3366595.002024-12-037163Actual
3466564.412024-12-0371113Actual
2133022.042023-12-0471111Actual
642880.002022-10-037117Actual
1227850.002023-03-037168Budget

Generated 2025-06-02 22:29:16.719 UTC